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KSM-KISSENDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 35379010
Skovgyden 1, 5540 Ullerslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 256.24 | 502.32 | 439.66 | 457.32 | 475.03 |
| Total depreciation | -61.28 | - 111.72 | - 130.65 | - 136.16 | - 165.01 |
| EBIT | 194.96 | 390.60 | 309.01 | 321.16 | 310.03 |
| Other financial income | 1.97 | 2.82 | 21.04 | 0.47 | 3.03 |
| Other financial expenses | -80.91 | - 185.88 | - 282.15 | - 279.74 | - 288.93 |
| Pre-tax profit | 116.02 | 207.55 | 47.90 | 41.89 | 24.12 |
| Income taxes | -25.54 | -45.64 | -15.08 | -8.99 | -4.36 |
| Net earnings | 90.48 | 161.90 | 32.82 | 32.89 | 19.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 178.34 | 6 671.22 | 6 578.96 | 6 812.62 | 10 066.56 |
| Machinery and equipment | 57.31 | 44.31 | 31.31 | ||
| Tangible assets total | 6 178.34 | 6 671.22 | 6 636.26 | 6 856.93 | 10 097.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 107.73 | 300.14 | 566.40 | 78.18 | 181.88 |
| Current other receivables | 199.23 | 356.60 | 17.78 | ||
| Current deferred tax assets | 3.91 | 80.29 | 82.96 | ||
| Short term receivables total | 310.86 | 300.14 | 566.40 | 515.07 | 282.62 |
| Balance sheet total (assets) | 6 489.20 | 6 971.36 | 7 202.66 | 7 372.00 | 10 380.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 209.40 | 299.89 | 461.79 | 494.61 | 527.50 |
| Profit of the financial year | 90.48 | 161.90 | 32.82 | 32.89 | 19.77 |
| Shareholders equity total | 399.88 | 561.79 | 594.61 | 627.50 | 647.27 |
| Provisions | 75.57 | 99.26 | 122.63 | 145.93 | 187.98 |
| Non-current loans from credit institutions | 847.46 | 722.99 | 599.15 | 483.73 | 398.29 |
| Non-current liabilities total | 847.46 | 722.99 | 599.15 | 483.73 | 398.29 |
| Current loans from credit institutions | 3 029.69 | 3 134.09 | 2 184.11 | 2 149.03 | 5 139.77 |
| Current trade creditors | 201.53 | 17.00 | 17.00 | 106.24 | 44.75 |
| Current owed to group member | 1 768.62 | 2 071.02 | 3 510.26 | 3 657.07 | 3 778.85 |
| Short-term deferred tax liabilities | 28.05 | 18.05 | 13.67 | 57.70 | 30.95 |
| Other non-interest bearing current liabilities | 138.41 | 340.42 | 154.48 | 138.05 | 145.89 |
| Accruals and deferred income | 6.75 | 6.75 | 6.75 | 6.75 | |
| Current liabilities total | 5 166.29 | 5 587.32 | 5 886.28 | 6 114.84 | 9 146.95 |
| Balance sheet total (liabilities) | 6 489.20 | 6 971.36 | 7 202.66 | 7 372.00 | 10 380.49 |
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